1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1028262   Contract reference MIMARENA-2025-00606   Contract description: Servicio de personalización de souvenirs culturales.   Type of Contract Services   Contract Start: 28/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIMARENA-DAF-CD-2025-0247   Request Title Servicio de personalización de souvenirs culturales.   Description Servicio de personalización de souvenirs culturales.   Business Operation cambio climatico   Reply Reference Servicio de personalización de souvenirs culturale   Type of Contract ServicesDominicana   Contract Value 206,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Gregorio Luperón. Ensanche El Pedregal, Santo Domingo, 11107, Rep. Dominicana. 11107 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: 1 Servicio de 50 personas, personalización de souvenirs culturales. Catalogue Items   Back To Top     1   DO1.PCCNTR.2159307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,500.00 0.00 0.00 0.00 206,500.00 206,500.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.2.2.2.01 1 Servicio de personalización de souvenirs culturales,(1 servicio para 50 personas), según ficha técnica 1 UD 206,500 206,500 206,500.00 0.00 0.00 0.00 206,500.00 206,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion souvenirs pt.pdf Acta de Adjudicacion souvenirs pt.pdf Download Acta simple apertura souvenirs pt.pdf Acta simple apertura souvenirs pt.pdf Download Informe de Evaluacion Souvenirs pt.pdf Informe de Evaluacion Souvenirs pt.pdf Download CUOTA A COMPROMETER SOUVENIR.pdf CUOTA A COMPROMETER SOUVENIR.pdf Download APROPIACION AJUSTADA SOUVENIR.pdf APROPIACION AJUSTADA SOUVENIR.pdf Download Orden de servicio Souvenirs pt.pdf Orden de servicio Souvenirs pt.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 206,500.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.2.2.2.01 206,500.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17597555096810cMKT 9 206,500.00  DOP Vencido Link 2026 EG1772038474097MLA2D 1 0.01  DOP Aprobado Link